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2,792,136 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed25.07.2023
Registered24.07.2023
Invoice6410170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 2,792,136
Amount2,792,136 lekë
Invoice description1017097-Reparti 1040 2023 - komp ushqimore, qershor 2023, urdh ROS 272, dt 30.06.23, listepagese